The Cooper Companies, Inc. (COO) - Balans per kwartaal

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COO
Financiële Gegevens

104.86 (USD) • At close November 4, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1989 Q4	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	109.9	112.6	135.3	120.8	117.3	111.9	118.2	138.2	246.3	399.2	280.7	95.9	112.2	105.9	119.1	115.9	127.4	79.8	76.8	89	112.7	104.6	146.6	77.7	155.6	164.9	91.7	88.8	46	121.3	91.1	100.817	62.613	44.464	16.047	16.426	17.005	17.911	16.428	25.222	173.786	82.659	28.828	77.393	25.482	14.441	14.445	12.84	12.732	7.745	7.681	5.175	7.872	8.43	3.32	3.573	3.24	9.829	1.822	3.932	3.79	4.472	1.885	1.944	3.438	1.911	2.586	3.226	8.061	12.033	23.544	8.224	12.724	16.555	24.597	30.826	18.049	17.119	28.494	39.368	26.075	20.731	45.324	47.433	30.798	11.895	9.054	10.255	8.79	17.033	4.867	12.928	11.268	11.897	11.98	14.608	9.428	4.747	2.7	20.9	11.7	5.4	5.8	7.3	10.1	1.5	8.8	18.2	43.3	1.5	2.6	6.8	3.1	1.9	3.7	11.2	8.8	4.5	4.7	10.3	9.7	9.1	5.9	10.1	14.1	25	30.5	38.1	40.1	32	58.2	76.7	103	127.9	137.1	172.8	196.9	55.3	28.5	39.4	125.2
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.829	1.187	2.372	4.987	5.746	5.976	4.469	3.023	2.75	5.156	4.016	5.006	7.982	4.84	4.338	5.978	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	109.9	112.6	135.3	120.8	117.3	111.9	118.2	138.2	246.3	399.2	280.7	95.9	112.2	105.9	119.1	115.9	127.4	79.8	76.8	89	112.7	104.6	146.6	77.7	155.6	164.9	91.7	88.8	46	121.3	91.1	100.817	62.613	44.464	16.047	16.426	17.005	17.911	16.428	25.222	173.786	82.659	28.828	77.393	25.482	14.441	14.445	12.84	12.732	7.745	7.681	5.175	7.872	8.43	3.32	3.573	3.24	9.829	1.822	3.932	3.79	4.472	1.885	1.944	3.438	1.911	2.586	3.226	8.061	12.033	23.544	8.224	12.724	16.555	24.597	30.826	18.049	17.119	28.494	41.197	27.262	23.103	50.311	53.179	36.774	16.364	12.077	13.005	13.946	21.049	9.873	20.91	16.108	16.235	17.958	14.608	9.428	4.747	2.7	20.9	11.7	5.4	5.8	7.3	10.1	1.5	8.8	18.2	43.3	1.5	2.6	6.8	3.1	1.9	3.7	11.2	8.8	4.5	4.7	10.3	9.7	9.1	5.9	10.1	14.1	25	30.5	38.1	40.1	32	58.2	76.7	103	127.9	137.1	172.8	196.9	55.3	28.5	39.4	125.2
Nettovorderingen Numbers are in millions	739	688.7	651	609.7	629.9	564.7	581.8	557.8	543.6	532	525.9	515.3	535.1	490.1	461.2	435.4	450.5	368.8	408	435.3	404.7	396.2	389.7	374.7	375.6	432.6	413.8	316.6	335.9	311.2	290.9	291.37	307.341	298.825	278.891	282.918	280.16	267.183	275.899	276.28	261.964	239.769	235.288	229.537	247.296	224.489	241.168	234.297	228.593	202.882	200.16	214.779	218.416	203.764	189.462	197.49	190.055	174.291	174.945	170.941	170.276	156.409	158.764	159.158	180.492	176.268	164.167	164.493	164.332	156.772	156.815	146.584	149.923	148.23	155.001	152.61	164.71	155.181	145.308	99.269	92.301	84.682	86.078	84.607	80.006	76.792	83.886	74.545	69.779	66.313	56.016	55.318	43.053	40.417	33.735	33.058	30.628	31.476	28.5	26.8	26.6	24.7	23.7	24.4	40.3	40.8	38.2	27.5	27.3	26.4	22.3	21.7	21.5	22.1	19.2	17.7	20.7	21.6	20	18.3	19.1	19.2	17.1	14.3	19.1	20.2	31.1	27.6	27.7	21.1	29.5	17.3	21.5	11.3	12.5	14.8	39.2	227	301.7	167.4	119.5
Voorraad Numbers are in millions	779.3	775.4	747.5	735.6	723.6	699	659.1	628.7	621.6	603.8	588.1	585.6	587.9	582	570.5	570.4	594.9	568.2	526.5	506.9	502.1	493.1	486.2	468.8	479.6	504.8	506.3	454.1	453.9	437.6	421.4	417.696	430.259	433.596	430.898	419.692	405.966	402.537	390.101	381.474	353.384	345.816	339.496	338.917	339.908	339.323	325.394	320.199	301.686	286.069	272.774	253.584	243.37	249.382	239.996	227.902	234.315	238.756	251.842	260.846	276.847	288.196	286.587	283.454	295.862	293.397	279.007	267.914	265.381	261.612	248.021	236.512	226.36	214.666	198.48	185.693	183.555	190.504	196.888	107.607	105.078	103.266	99.951	89.718	82.88	81.977	81.045	76.279	77.444	73.181	54.176	51.153	47.574	44.008	41.197	38.219	38.098	38.283	40.2	33.4	35	35.5	34.6	30.3	30.2	28.2	25.8	15.1	13.9	13.7	11	10.4	10.2	10.7	10.2	9.6	10.3	11.2	11.4	11.7	12.1	13.2	14.1	15	15.8	16.2	15.2	14.9	15.1	15	9.2	10.9	13	11.8	10.3	8.3	6.7	157.6	254	129.5	98.1
Overige vlottende activa Numbers are in millions	298.5	282.3	260.1	238.8	240.2	223.7	218.4	208.9	186.2	203.2	303.4	179.3	151.3	144.6	146.6	152.5	148.5	149.4	138.6	132.2	131.3	142.7	170.5	169.7	178	170.1	163.7	93.7	96.3	88.2	80.5	77.472	86.836	96.974	78.951	81.051	72.568	76.561	68.352	68.417	67.234	59.179	61.983	60.215	53.313	60.171	65.869	51.107	47.955	46.361	45.535	66.809	40.917	47.87	43.563	62.375	33.754	42.543	42.46	68.159	46.158	75.455	62.346	81.476	62.592	85.09	80.58	81.889	73.323	49.423	65.819	65.631	67.225	61.05	71.265	74.585	46.996	46.005	37.416	56.425	25.211	43.2	23.852	36.72	20.95	19.004	18.065	35.081	17.109	17.447	11.227	27.824	8.941	9.648	9.753	26.8	26.605	25.109	21.3	19.4	23.3	22	46.2	54.1	14.4	12.6	10.1	7.8	4.6	4.3	4.6	3.6	2.7	1.6	2.2	2.7	2.8	1.8	2.3	3.2	3.8	1.7	7.7	12.5	19.5	23.3	23.7	39.6	59.3	83.2	86.4	69	34.8	26.2	27.5	1.2	34	347.3	21.8	10.1	6
Totaal vlottende activa Numbers are in millions	1,926.7	1,859	1,793.9	1,704.9	1,711	1,599.3	1,577.5	1,533.6	1,597.7	1,738.2	1,698.1	1,465.3	1,474.6	1,322.6	1,297.4	1,274.2	1,321.3	1,166.2	1,149.9	1,163.4	1,150.8	1,136.6	1,193	1,090.9	1,188.8	1,272.4	1,175.5	953.2	932.1	958.3	883.9	934.458	929.639	915.115	844.504	841.818	814.692	799.966	787.109	791.617	895.813	764.68	701.094	747.241	706.007	675.788	680.848	657.86	628.106	576.283	555.263	540.347	543.636	538.435	503.343	491.34	491.27	493.449	496.408	503.878	518.015	524.532	536.53	526.032	568.668	556.666	526.34	517.522	511.097	498.543	494.199	456.951	456.232	440.501	449.343	443.714	438.312	434.407	438.97	304.498	267.453	254.251	275.836	264.224	235.033	210.563	214.165	198.91	198.269	198.594	148.981	155.205	133.46	128.045	120.047	112.685	104.759	99.615	92.7	100.5	96.6	87.6	110.3	116.1	95	83.1	82.9	68.6	89.1	45.9	40.5	42.5	37.5	36.3	35.3	41.2	42.6	39.1	38.4	43.5	44.7	43.2	44.8	51.9	68.5	84.7	100.5	120.2	142.2	151.3	183.3	173.9	172.3	177.2	187.4	197.1	276.8	787.2	606	346.4	348.8
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,747.6	1,709.3	1,682.2	1,632.6	1,535	1,489.8	1,464	1,432.9	1,601.3	1,615.5	1,629.5	1,604.6	1,570.6	1,574.9	1,575.4	1,542.1	1,496.6	1,451.6	1,432.5	1,132.1	1,065.4	1,032.7	1,023.8	976	967.4	966.5	952	910.1	894.9	886.5	879.1	877.672	922.211	964.359	948.174	967.097	974.876	961.762	928.627	937.325	843.413	817.442	769.397	739.867	654.1	636.882	636.999	640.255	617.615	593.603	583.239	609.205	601.094	606.005	595.825	593.887	569.748	569.486	586.716	602.568	608.342	588.39	581.225	602.654	645.921	638.143	619.28	604.53	578.717	556.103	536.183	496.357	480.547	447.431	414.113	379.785	358.077	344.515	319.692	151.065	143.5	138.776	124.647	116.277	105.401	98.27	94.516	87.944	93.918	88.492	64.519	61.028	56.635	51.606	49.979	47.933	46.655	43.913	42.2	40.3	38.5	37.2	35.4	34.2	62.3	57.7	52.8	39.5	38.5	37.5	36.2	34.7	34.2	33.6	33.8	34.1	34.1	34.1	34.3	34.8	35.1	35.6	36.2	39.9	40.3	40.8	39.5	39.7	36.3	5.3	5.1	3.6	3.5	3.5	3.3	3.1	3.6	129.8	195.1	84.9	58.1
Goodwill Numbers are in millions	3,777.2	3,761.3	3,773.2	3,624.5	3,683.1	3,660	3,672.3	3,609.7	3,665.8	3,719.4	3,835.7	2,574	2,585.2	2,567.7	2,553.3	2,447.3	2,445	2,400	2,445.9	2,428.9	2,391.4	2,438.5	2,449.3	2,392.1	2,421.3	2,461.1	2,454.4	2,354.8	2,333.6	2,302.7	2,279.8	2,164.748	2,228.063	2,233.251	2,157.26	2,197.077	2,189.153	2,177.551	2,157.577	2,220.921	1,390.911	1,393.912	1,387.983	1,387.611	1,378.679	1,381.777	1,374.504	1,370.247	1,360.504	1,275.444	1,272.03	1,276.567	1,270.3	1,277.904	1,268.734	1,261.976	1,256.488	1,255.177	1,254.767	1,257.029	1,260.793	1,244.965	1,241.492	1,251.699	1,286.176	1,256.949	1,253.951	1,253.686	1,255.936	1,260.489	1,238.044	1,217.084	1,205.368	1,209.233	1,209.834	1,169.049	1.276	1.291	1.296	310.6	0	0	0	0	0	0	247.052	0	213.091	199.997	130.112	0	135.644	111.946	109.07	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,786.8	1,796.9	1,848.1	1,710.3	1,770.6	1,815	1,863.4	1,885.1	1,917.3	1,907.4	1,842	1,271.5	1,308.1	1,412.4	1,358.6	1,289	1,311.4	1,337.7	1,374.4	1,405.3	1,438.6	1,474.1	1,514.1	1,521.3	1,558.8	1,602	1,587.8	504.7	487.9	485	498.5	441.086	454.506	437.005	406.832	411.09	402.286	411.232	418.043	453.605	176.292	184.998	190.812	198.769	203.398	210.623	214.564	214.783	220.347	118.077	122.873	128.341	125.84	127.949	130.38	114.177	118.528	120.864	114.963	114.7	119.809	123.76	127.582	130.587	134.879	138.029	141.891	145.833	150.086	147.493	149.16	147.16	150.193	153.662	1,370.93	1,320.462	1,335.833	1,351.008	1,356.916	342.368	338.942	334.865	304.329	298.522	287.923	266.078	14.332	253.617	17.507	17.319	13.69	145.622	0	0	0	110.854	93.32	94.583	95.1	80.5	81.5	82.5	83.4	84.3	89.5	90.3	85.5	36.7	37.2	38.1	21.5	21.5	21.7	22	14.5	14.9	15.4	14.7	15.1	15.3	15.6	15.8	16	16.3	16.9	17.1	9.9	10.1	12.1	4.3	4.5	8.8	9.1	9.3	9.9	6.2	0	151.4	468.3	297.2	125.7
Goodwill en immateriële activa Numbers are in millions	5,564	5,558.2	5,621.3	5,334.8	5,453.7	5,475	5,535.7	5,494.8	5,583.1	5,626.8	5,677.7	3,845.5	3,893.3	3,980.1	3,911.9	3,736.3	3,756.4	3,737.7	3,820.3	3,834.2	3,830	3,912.6	3,963.4	3,913.4	3,980.1	4,063.1	4,042.2	2,859.5	2,821.5	2,787.7	2,778.3	2,605.834	2,682.569	2,670.256	2,564.092	2,608.167	2,591.439	2,588.783	2,575.62	2,674.526	1,567.203	1,578.91	1,578.795	1,586.38	1,582.077	1,592.4	1,589.068	1,585.03	1,580.851	1,393.521	1,394.903	1,404.908	1,396.14	1,405.853	1,399.114	1,376.153	1,375.016	1,376.041	1,369.73	1,371.729	1,380.602	1,368.725	1,369.074	1,382.286	1,421.055	1,394.978	1,395.842	1,399.519	1,406.022	1,407.982	1,387.204	1,364.244	1,355.561	1,362.895	1,370.93	1,320.462	1,335.833	1,351.008	1,356.916	342.368	338.942	334.865	304.329	298.522	287.923	266.078	261.384	253.617	230.598	217.316	143.802	145.622	135.644	111.946	109.07	110.854	93.32	94.583	95.1	80.5	81.5	82.5	83.4	84.3	89.5	90.3	85.5	36.7	37.2	38.1	21.5	21.5	21.7	22	14.5	14.9	15.4	14.7	15.1	15.3	15.6	15.8	16	16.3	16.9	17.1	9.9	10.1	12.1	4.3	4.5	8.8	9.1	9.3	9.9	6.2	0	151.4	468.3	297.2	125.7
Langetermijnbeleggingen Numbers are in millions	0	1,796.9	0	0	0	0	0	124.5	72.9	86.8	34.8	17.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	2,248.3	2,283.7	2,318.3	2,349.5	2,369.4	2,390.6	2,415.1	2,443.1	2,464	2,480.1	2,488.2	2,546.6	2,554.9	2,017.4	2,031.2	80.1	80.1	77	75.9	78	63.1	60.1	55.2	58.4	45.7	36.7	22.5	60.3	66.1	59.7	57.8	6.107	6.696	5.969	6.307	9.127	8.602	8.554	8.23	15.732	18.633	15.738	18.885	16.279	17.021	13.944	17.074	14.434	12.443	20.237	21.213	21.828	27.208	29.73	25.489	23.072	25.725	28.47	25.027	27.781	28.855	26.442	28.445	25.645	22.098	25.25	29.575	20.015	23.322	23.412	26.49	21.479	19.62	22.882	20.699	19.716	30.338	16.155	16.947	10.315	18.559	12.667	16.372	22.367	24.089	21.055	22.5	26.806	25.761	24.286	28.83	31.246	36.492	37.105	40.099	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	621.4	-1,159.7	616.9	637.1	628.2	584.8	568.8	463.4	233.1	230.6	134.2	127	117.2	118.8	106	104.8	94	77.5	69.9	66.8	63.5	61.4	63.2	74.1	74.9	75.7	76.4	75.6	68.2	57.6	57.6	51.847	51.56	45.554	38.725	34.401	33.073	33.595	36.158	39.14	42.312	45.212	46.584	47.494	47.703	47.718	45.555	43.805	44.903	44.917	44.649	48.23	47.256	45.169	48.167	40.566	41.281	41.779	43.519	45.951	45.621	38.242	35.746	50.999	17.784	14.621	13.905	18.685	21.907	23.709	24.92	13.57	16.544	17.116	13.173	16.153	14.085	15.202	12.99	3.315	3.739	4.194	4.353	4.174	4.663	4.199	4.403	3.838	4.094	3.243	3.808	3.748	2.41	2.389	2.295	51.093	51.783	55.303	59.9	64.6	65.4	67.5	60.5	61.4	34.8	35.9	30.2	30.5	8.9	7.7	4.6	4.2	1.6	1.6	1.7	1.8	1.2	1.3	1.2	1.5	1.2	1.3	1.5	1.4	2	2.2	3.2	3.9	3.3	13.7	1.2	1.3	1.6	12.9	10.5	11	7.6	69.2	88.4	122.9	13
Totaal niet-vlottende activa Numbers are in millions	10,181.3	10,188.4	10,238.7	9,954	9,986.3	9,940.2	9,983.6	9,958.7	9,954.4	10,039.8	9,964.4	8,140.9	8,136	7,691.2	7,624.5	5,463.3	5,427.1	5,343.8	5,398.6	5,111.1	5,022	5,066.8	5,105.6	5,021.9	5,068.1	5,142	5,093.1	3,905.5	3,850.7	3,791.5	3,772.8	3,541.46	3,663.036	3,686.138	3,557.298	3,618.792	3,607.99	3,592.694	3,548.635	3,666.723	2,471.561	2,457.302	2,413.661	2,390.02	2,300.901	2,290.944	2,288.696	2,283.524	2,255.812	2,052.278	2,044.004	2,084.171	2,071.698	2,086.757	2,068.595	2,033.678	2,011.77	2,015.776	2,024.992	2,048.029	2,063.42	2,021.799	2,014.49	2,061.584	2,106.858	2,072.992	2,058.602	2,042.749	2,029.968	2,011.206	1,974.797	1,895.65	1,872.272	1,850.324	1,818.915	1,736.116	1,738.333	1,726.88	1,706.545	507.063	504.74	490.502	449.701	441.34	422.076	389.602	382.803	372.205	354.371	333.337	240.959	241.644	231.181	203.046	201.443	209.88	191.758	193.799	197.2	185.4	185.4	187.2	179.3	179.9	186.6	183.9	168.5	106.7	84.6	83.3	62.3	60.4	57.5	57.2	50	50.8	50.7	50.1	50.6	51.6	51.9	52.7	53.7	57.6	59.2	60.1	52.6	53.7	51.7	23.3	10.8	13.7	14.2	25.7	23.7	20.3	11.2	350.4	751.8	505	196.8
Totaal activa Numbers are in millions	12,108	12,047.4	12,032.6	11,658.9	11,697.3	11,539.5	11,561.1	11,492.3	11,552.1	11,778	11,662.5	9,606.2	9,610.6	9,013.8	8,921.9	6,737.5	6,748.4	6,510	6,548.5	6,274.5	6,172.8	6,203.4	6,298.6	6,112.8	6,256.9	6,414.4	6,268.6	4,858.7	4,782.8	4,749.8	4,656.7	4,475.918	4,592.675	4,601.253	4,401.802	4,460.61	4,422.682	4,392.66	4,335.744	4,458.34	3,367.374	3,221.982	3,114.755	3,137.261	3,006.908	2,966.732	2,969.544	2,941.384	2,883.918	2,628.561	2,599.267	2,624.518	2,615.334	2,625.192	2,571.938	2,525.018	2,503.04	2,509.225	2,521.4	2,551.907	2,581.435	2,546.331	2,551.02	2,587.616	2,675.526	2,629.658	2,584.942	2,560.271	2,541.065	2,509.749	2,468.996	2,352.601	2,328.504	2,290.825	2,268.258	2,179.83	2,176.645	2,161.287	2,145.515	811.561	772.193	744.753	725.537	705.564	657.109	600.165	596.968	571.115	552.64	531.931	389.94	396.849	364.641	331.091	321.49	322.565	296.517	293.414	289.9	285.9	282	274.8	289.6	296	281.6	267	251.4	175.3	173.7	129.2	102.8	102.9	95	93.5	85.3	92	93.3	89.2	89	95.1	96.6	95.9	98.5	109.5	127.7	144.8	153.1	173.9	193.9	174.6	194.1	187.6	186.5	202.9	211.1	217.4	288	1,137.6	1,357.8	851.4	545.6
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	222	230.7	202.3	261.9	226.7	242.4	224.1	248.8	227.2	184.1	149	161.4	153	141.6	137.4	176	180.2	128.7	141.7	150.1	141.5	129.2	129.6	146.4	120.8	153.8	107.9	142.1	112.2	100.4	100.3	107.386	87.688	105.759	116.43	116.912	114.479	100.545	87.336	116.353	87.209	86.248	74.77	108.172	76.571	73.779	61.92	85.056	66.251	54.926	48.205	61.755	58.905	51.641	48.341	51.792	41.951	42.822	36.105	36.878	44.872	47.136	45.859	63.636	66.041	68.109	54.919	61.377	59.531	52.434	50.4	66.08	54.782	46.007	40.88	36.042	31.818	36.824	28.512	21.684	15.624	13.658	14.404	16.227	13.692	15.481	14.287	15.212	14.486	15.258	10.537	11.149	11.312	9.668	25.598	7.733	13.021	10.946	9.2	6.3	9	9.5	14.5	8.4	12.7	13	10.7	7.9	6.5	7.4	9	9.2	8.8	5.6	5.8	5.8	5.8	4.5	5.3	6.6	5.9	4.8	3.2	4.3	3.3	5.6	4.9	14.6	0	0	0	21.4	0	0	0	0	5.8	0	0	0	0
Kortlopende schulden Numbers are in millions	40.8	41.7	46.1	45.4	79.6	74.5	68.1	412.6	534.6	905.7	912	82.9	440.1	412.6	400.7	409.3	552.6	554.5	543	563.7	390	454.6	445.5	37.1	45.3	41.3	29.6	23.4	33.4	41.3	223.5	226.325	31.692	30.191	46.696	240.443	237.558	242.165	92.795	101.518	46.492	33.916	44.147	42.987	28.338	28.955	30.459	25.284	25.858	44.216	39.191	52.979	38.735	29.097	15.486	19.159	22.298	13.567	19.14	9.844	38.448	47.214	41.789	43.013	36.894	39.258	46.858	46.514	53.706	48.417	36.142	61.366	60.573	58.62	38.537	72.26	42.913	30.175	21.731	20.871	20.682	23.877	22.046	20.658	22.744	20.636	17.392	36.333	32.941	93.77	27.103	8.249	9.435	9.886	2.047	8.094	2.124	2.295	2.5	4.9	3	3.2	3.3	11.6	2.7	3.1	1.5	0.4	34.4	7.3	11.7	0.8	1.6	4.3	2.5	3.2	5.2	3.9	2.7	1.4	1.5	1.5	1.5	5.8	31.2	2.8	2.7	5.2	3.8	0.5	0.4	1.1	42.3	2.3	2.5	1.5	1.4	352.3	307.3	83	36.7
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.74	0	0	0	4.034	0	0	1.607	2.518	0.01	0	3.532	3.64	1.976	2.507	0.383	2.828	5.933	9.426	3.068	4.494	9.745	10.466	5.981	4.4	11.713	12.819	11.504	76.207	13.178	14.596	14.083	40.322	36.864	33.457	30.037	28.534	27.997	26.797	28.034	26.454	0.003	0.013	0.009	15.171	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	126.4	121.7	122.4	123.6	122.8	119.7	106.4	93.6	0	0	-149	-161.4	-153	-141.6	-137.4	-176	-180.2	-128.7	-141.7	-150.1	-141.5	-129.2	-129.6	-146.4	-120.8	77.6	-107.9	-142.1	-112.2	-100.4	-100.3	-107.386	-87.688	-105.759	-116.43	-116.912	-114.479	-100.545	-87.336	-116.353	-87.209	-86.248	-74.77	-108.172	-76.571	-73.779	-61.92	-85.056	-66.251	-54.926	-48.205	51.618	-58.905	-51.641	-48.341	51.694	-41.951	-42.822	-36.105	0	-44.872	43.846	-45.859	113.843	21.098	22.713	22.823	144.817	74.22	57.987	66.803	119.429	108.695	108.3	65.87	118.424	47.075	63.477	67.408	36.407	33.319	36.141	32.78	65.583	0	17.631	33.487	0	30.028	37.059	24.767	0	24.402	13.025	12.783	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	580.3	558.4	594.1	538.1	564.5	512.5	517.2	525.2	613.9	558.6	752.4	649.2	623.1	580.1	560.6	595.1	576.1	470.8	525.5	546.9	499.4	486.3	493.1	499.4	416.1	187.7	386.1	372.7	337.8	301.9	294.4	310.13	288.549	292.026	301.273	324.979	292.029	293.477	289.784	340.664	251.195	230.75	224.16	278.266	220.948	199.964	195.673	237.268	206.217	183.909	167.201	100.854	198.958	177.053	170.588	76.875	201.878	194.689	159.667	128.692	173.685	73.844	212.038	34.915	115.835	110.708	115.476	33.772	96.965	97.747	77.056	29.755	29.013	30.883	79.648	30.896	95.638	89.722	84.399	37.547	44.502	39.792	37.26	15.846	72.87	49.899	37.435	75.136	40.37	34.631	25.058	48.575	21.695	21.841	22.693	49.448	31.045	34.706	32.8	30.7	34.6	33.5	24.3	26.7	26.8	29.4	31	25.3	25.4	26.7	20.8	23.3	23.6	24.5	24.6	30.6	29.5	30.1	30.7	34.3	38.6	43.4	43	27.5	44.7	44.3	32.6	34.1	47.2	36.7	56.5	29.2	1.9	49.6	40.5	43.7	57.2	284.7	319	168.5	73.8
Totaal kortlopende verplichtingen Numbers are in millions	969.5	952.5	964.9	969	993.6	949.1	915.8	1,280.2	1,375.7	1,648.4	1,664.4	732.1	1,063.2	992.7	961.3	1,004.4	1,128.7	1,025.3	1,068.5	1,110.6	889.4	940.9	938.6	536.5	461.4	460.4	415.7	396.1	371.2	343.2	517.9	536.455	320.241	322.217	347.969	565.422	529.587	535.642	382.579	442.182	297.687	264.666	268.307	321.253	249.286	228.919	226.132	262.552	232.075	228.125	206.392	267.206	237.693	206.15	186.074	199.52	224.176	208.256	178.807	175.414	212.133	212.04	253.827	255.407	239.868	240.788	240.076	286.48	284.422	256.585	230.401	276.63	253.063	243.81	224.935	257.622	217.444	220.198	202.05	116.509	114.127	113.468	106.49	118.314	109.306	103.647	102.601	126.681	117.825	180.718	87.465	67.973	66.844	54.42	63.121	65.275	46.19	47.947	44.5	41.9	46.6	46.2	42.1	46.7	42.2	45.5	43.2	33.6	66.3	41.4	41.5	33.3	34	34.4	32.9	39.6	40.5	38.5	38.7	42.3	46	49.7	47.7	37.6	79.2	52.7	40.2	53.9	51	37.2	56.9	51.7	44.2	51.9	43	45.2	64.4	637	626.3	251.5	110.5
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,588.8	2,668.3	2,722.9	2,523.8	2,514.7	2,565.7	2,627.3	2,350.8	2,562.5	2,572.7	2,587.5	1,627.8	1,416.6	1,565.8	1,659.9	1,620.7	1,564.4	1,577.5	1,474.9	1,262.6	1,422.6	1,472.3	1,686.9	1,985.7	2,248.9	2,442.4	2,372.9	1,149.3	1,180	1,345.6	1,201	1,107.448	1,412.374	1,411.182	1,330.627	1,109.514	1,070.299	1,105.544	1,302.542	1,280.833	301.449	301.508	301.589	301.67	215.291	291.549	377.512	348.422	454.225	275.092	371.114	327.453	406.485	524.118	586.724	591.977	624.373	699.381	724.178	771.63	800.525	848.379	871.367	861.781	890.866	901.787	878.251	830.116	807.58	817.446	817.519	681.286	698.443	698.187	727.234	632.652	680.827	689.453	723.037	144.865	149.746	154.872	160.01	165.203	169.055	141.942	158.963	127.318	135.342	70.79	36.813	60.553	45.594	41.956	40.621	40.257	46.193	52.209	57.5	57.1	56.5	57.2	77.7	78.7	76.4	68.4	63.8	9.1	8.8	45.6	38.3	47.9	48.1	48.3	44.6	43.5	43.6	43.9	44.2	46.2	46.7	34.9	47.7	48.1	23.1	53.1	53.2	58.6	65.3	49.3	49.1	48.7	48.7	55.4	71.2	70.9	102.9	337.1	371	361.4	224.3
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	190.8	188.6	186.3	184.2	185.5	182.6	195.1	198.3	0	0	0	-1,371.9	-822.6	-999.7	-1,108.7	-1,027.9	-827.8	-889.6	-786.3	-576.7	-922.6	-921.8	-1,146.4	-1,833.2	-2,120	-2,285.3	-2,276.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-232.846	0	0	0	-541.228	0	0	0	-741.364	0	-767.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-628.466	0	0	-108.336	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3	-59.1	-60.9	-53.9	-75.7	-63.8	-64.5	0	-22.4	-68.9	-84.5	-85.2	-114.7	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	94.9	94.2	90.4	101.5	137.6	139	144.3	149.9	143.8	131.6	100.6	24.1	28.8	22.3	21.6	25.8	28.5	26.8	27.6	28	31.5	33.3	34.6	31	37.2	38	40.8	38.8	30.9	25.6	26.8	37.532	43.773	37.568	35.597	31.016	67.922	69.156	69.377	69.525	26.152	25.372	24.447	24.883	23.298	26.346	30.339	30.971	30.748	19.008	18.628	20.127	18.964	20.958	20.202	20.202	15.205	12.576	15.046	16.456	13.064	12.974	12.623	15.196	12.397	12.538	12.11	10.678	11.504	11.681	12.442	9.494	8.607	7.933	7.819	9.118	22.37	6.399	6.026	6.026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.4	14.4	14.4	15.3	15.1	14.2	15	15.8	15.6	16	15.8	15.8	15.8	19	37.9	36.2	17.7	6.8
Overige niet-vlottende verplichtingen Numbers are in millions	338.8	339.9	372.8	329.4	337.4	325.1	342.9	338.4	387	411.5	383.9	1,652.1	1,139.2	1,269.9	1,397.9	1,289.7	1,094.2	1,142.5	1,032.9	821.5	1,136.4	1,136.5	1,359.4	2,085	2,402.8	2,570.9	2,559	98.7	107.4	95.6	91.6	94.448	78.885	85.505	80.883	80.754	60.939	66.581	64.261	77.36	65.809	68.356	66.503	65.961	81.391	83.422	86.013	86.281	70.224	68.38	65.776	305.09	64.514	63.64	56.639	587.771	45.175	46.284	51.313	789.429	41.336	811.38	34.082	38.156	35.791	40.839	40.971	9.408	2.197	6.297	5.991	6.682	11.697	10.569	7.606	7.213	628.466	6.154	9.858	108.336	0	0	0	0	1.521	1.432	2.469	5.674	4.608	3.831	2.978	12.039	12.913	12.645	11.929	18.595	19.96	18.909	19.6	22.8	22.7	22.8	22.5	25.3	25.4	25.4	25.6	21.1	2.9	4.2	4.3	6.4	6.4	9	8.8	10.6	8.5	9	8.9	10.3	9.2	20	7.8	-0.1	3	59.1	60.9	53.9	75.7	63.8	64.5	-0.1	22.4	68.9	84.5	85.2	114.7	77.8	66.9	-0.2	-0.1
Totaal niet-vlottende verplichtingen Numbers are in millions	3,213.3	3,291	3,372.4	3,138.9	3,175.2	3,212.4	3,309.6	3,037.4	3,093.3	3,115.8	3,072	1,932.1	1,762	1,858.3	1,970.7	1,908.3	1,859.3	1,857.2	1,749.1	1,535.4	1,667.9	1,720.3	1,934.5	2,268.5	2,568.9	2,766	2,696.5	1,286.8	1,318.3	1,466.8	1,319.4	1,239.428	1,535.032	1,534.255	1,447.107	1,221.284	1,199.16	1,241.281	1,436.18	1,427.718	393.41	395.236	392.539	392.514	319.98	401.317	493.864	465.674	555.197	362.48	455.518	419.824	489.963	608.716	663.565	658.722	684.753	758.241	790.537	836.151	854.925	905.73	918.072	915.133	939.054	955.164	931.332	850.202	821.281	835.424	835.952	697.462	718.747	716.689	742.659	648.983	703.197	702.006	738.921	150.891	149.746	154.872	160.01	165.203	170.576	143.374	161.432	132.992	139.95	74.621	39.791	72.592	58.507	54.601	52.55	58.852	66.153	71.118	77.1	79.9	79.2	80	100.2	104	101.8	93.8	89.4	30.2	11.7	49.8	42.6	54.3	54.5	57.3	53.4	54.1	52.1	52.9	53.1	56.5	55.9	54.9	55.5	71.4	37.5	67.5	68.5	73.7	79.5	64.3	64.9	64.2	64.7	71.2	87	86.7	121.9	452.8	474.1	378.9	231
Totaal passiva Numbers are in millions	4,182.8	4,243.5	4,337.3	4,107.9	4,168.8	4,161.5	4,225.4	4,317.6	4,469	4,764.2	4,736.4	2,664.2	2,825.2	2,851	2,932	2,912.7	2,988	2,882.5	2,817.6	2,646	2,557.3	2,661.2	2,873.1	2,805	3,030.3	3,226.4	3,112.2	1,682.9	1,689.5	1,810	1,837.3	1,775.883	1,855.273	1,856.472	1,795.076	1,786.706	1,728.747	1,776.923	1,818.759	1,869.9	691.097	659.902	660.846	713.767	569.266	630.236	719.996	728.226	787.272	590.605	661.91	687.03	727.656	814.866	849.639	858.242	908.929	966.497	969.344	1,011.565	1,067.058	1,117.77	1,171.899	1,170.54	1,178.922	1,195.952	1,171.408	1,136.682	1,105.703	1,092.009	1,066.353	974.092	971.81	960.499	967.594	906.605	920.641	922.204	940.971	267.4	263.873	268.34	266.5	283.517	279.882	247.021	264.033	259.673	257.775	255.339	127.256	140.565	125.351	109.021	115.671	124.127	112.343	119.065	121.6	121.8	125.8	126.2	142.3	150.7	144	139.3	132.6	63.8	78	91.2	84.1	87.6	88.5	91.7	86.3	93.7	92.6	91.4	91.8	98.8	101.9	104.6	103.2	109	116.7	120.2	108.7	127.6	130.5	101.5	121.8	115.9	108.9	123.1	130	131.9	186.3	1,089.8	1,100.4	630.4	341.5
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0.2	0	0	0.2	0	0	0	0	0	0.2	0	0.2	0.2	0.2	0	0.2	0.2	0.2	0.1	0	0	0	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	221.126	0	0	0	0	0	0	0	0	0	0	0	0	961.515	960.004	954.385	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0.1	0.1	0.1	0.1	0.1	0	0.1	0	0	0	0
Gewone aandelen Numbers are in millions	21.7	21.7	21.6	5.4	5.4	5.4	5.4	5.4	5.4	5.4	5.4	5.4	5.4	5.4	5.3	5.3	5.3	5.3	5.3	5.3	5.3	5.3	5.3	5.3	5.3	5.3	5.3	5.2	5.2	5.2	5.2	5.208	5.203	5.174	5.168	5.156	5.154	5.151	5.121	5.099	5.097	5.064	5.056	5.034	5.033	5.007	4.975	4.945	4.897	4.892	4.819	4.802	4.791	4.711	4.648	4.614	4.598	4.589	4.573	4.557	4.552	4.552	4.552	4.548	4.536	4.534	4.534	4.525	4.518	4.511	4.5	4.497	4.495	4.495	4.494	4.49	4.464	4.459	4.44	3.334	3.328	3.325	3.298	3.268	3.204	3.171	3.156	3.153	1.599	1.594	1.589	1.588	1.576	1.561	1.525	1.519	1.519	1.506	1.5	1.5	1.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	7,150.9	7,046.2	6,957.3	6,876.1	6,791.6	6,707.8	6,668	6,584.9	6,519.4	6,422.5	6,295.9	6,202.1	6,091.8	5,477.5	5,360	3,261.8	3,180.6	3,126.9	3,115.4	3,026.4	2,905.4	2,786.8	2,664.4	2,576	2,470.5	2,371.2	2,310.3	2,434.2	2,345.6	2,243.4	2,138.6	2,050.443	1,989.906	1,903.469	1,829.344	1,779.44	1,742.761	1,699.268	1,638.555	1,578.823	1,548.037	1,461.419	1,382.258	1,311.851	1,254.455	1,166.972	1,091.836	1,018.618	946.698	881.259	826.338	773.136	716.498	679.793	644.432	600.522	552.324	513.967	509.512	500.078	469.961	449.407	424.758	402.242	372.762	356.233	344.992	334.127	358.32	351.484	352.011	348	334.398	314.757	301.056	284.437	278.067	242.034	212.524	195.021	166.297	143.23	121.531	104.139	83.098	65.375	50.164	37.236	21.045	8.45	-1.468	-10.112	-21.868	-31.48	-40.19	-46.21	-55.073	-63.45	-69.9	-74	-81.3	-87.5	-94.7	-98.6	-113.8	-124	-132.4	-138.4	-153.9	-161.1	-166.5	-169.8	-178.3	-183	-185.8	-186.4	-182.8	-185.6	-186.3	-186.6	-187.7	-190.7	-186.9	-181.7	-170.2	-156.5	-136.7	-134.9	-118	-108.6	-109.4	-110.1	-103.9	-100.3	-96	-90.7	-99.2	-62.4	158.2	116.8	116.5
Overige gereserveerde algehele resultaten Numbers are in millions	-425.1	-422.6	-422	-453.8	-374.8	-423.8	-403.8	-466.8	-477.3	-434.5	-377.2	-341.3	-359.8	-347.2	-381.3	-472	-444.7	-512.8	-430.4	-447.1	-481.8	-416.6	-398	-430.7	-385.6	-316	-273	-375.3	-384.8	-423.1	-461.4	-489.6	-380.032	-253.153	-305.433	-191.643	-168.14	-185.372	-219.747	-106.182	-0.726	8.031	-12.212	-15.762	-56.387	-44.003	-29.496	-31.261	-38.631	-21.068	-29.98	-18.11	-4.54	2.075	-17.011	-17.334	-33.528	-41.701	-24.039	-12.92	-5.947	-68.847	-89.012	-25.24	90.153	47.255	43.388	71.882	61.788	57.759	50.431	38.711	32.21	27.284	16.642	14.114	10.991	31.621	32.203	26.971	21.42	18.163	27.632	14.119	4.852	5.661	3.261	-4.474	-1.816	-3.727	-6.071	-3.45	-6.033	-6.035	-4.261	-3.687	-2.838	-1.927	-1	-0.6	-1	-12.6	-10.8	-10.8	-16.5	-21.7	-20.7	-17.1	-16.5	-15.8	-15.2	-14.6	-14.1	-13.6	-13	-12.5	-11.9	-11.3	-10.8	-10.7	-10	-9.3	-8.6	-8.4	-7.8	-7	-6.9	-6.3	-13.7	-6.3	-6.1	-5.9	-7.5	-7.2	-7.1	-6.7	-7.7	-60.8	-78.8	-54.1	-31.6
Overige totale aandeelhoudersvermogen Numbers are in millions	1,177.5	1,158.2	1,138.2	1,123.3	1,106.1	1,088.6	1,066.1	1,051.2	1,035.6	1,020.4	1,001.8	1,075.8	1,047.8	1,026.9	1,005.7	1,029.7	1,019	1,007.9	1,040.4	1,043.8	1,186.6	1,166.7	1,153.8	1,157	1,136.4	1,127.4	1,113.8	1,111.532	1,127.132	1,114.132	1,136.832	1,133.816	1,115.611	1,082.586	1,070.878	1,074.556	1,107.797	1,090.619	1,076.945	1,092.138	1,104.665	1,068.837	1,060.177	1,103.412	1,212.421	1,186.221	1,164.747	1,200.449	1,183.682	1,172.873	1,136.18	1,177.66	1,170.929	1,123.747	1,090.23	1,078.974	1,070.717	1,065.873	1,062.01	1,048.627	1,045.811	1,043.449	1,038.823	814.4	1,029.153	1,025.684	1,020.62	1,013.055	1,010.736	1,003.986	995.701	987.301	985.591	983.79	978.472	970.184	0.967	0.965	0.992	318.835	317.275	311.695	306.576	300.521	286.073	278.937	276.354	275.527	274.037	270.275	268.634	268.258	265.615	258.024	248.745	246.816	240.566	238.22	237.7	237.2	237	248.7	252.8	254.7	267.9	273.4	271.9	267	266.1	214.9	200.4	199.7	198.9	198.4	197.8	197.2	195.4	194.7	194.3	193.6	192.4	191.3	190.8	190.6	189	188.1	188	187.5	195.1	187.9	187.7	187.6	188.9	187.2	184.1	182.9	208.5	171	178	158.3	119.2
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,925	7,803.7	7,695.1	7,551	7,528.5	7,378	7,335.7	7,174.7	7,083.1	7,013.8	6,926.1	6,942	6,785.4	6,162.8	5,989.9	3,824.8	3,760.4	3,627.5	3,730.9	3,628.5	3,615.5	3,542.2	3,425.5	3,307.8	3,226.6	3,187.9	3,156.4	3,175.632	3,093.132	2,939.632	2,819.232	2,699.867	2,730.688	2,738.076	2,599.957	2,667.509	2,687.572	2,609.666	2,500.874	2,569.878	2,657.073	2,543.351	2,435.279	2,404.535	2,415.522	2,314.197	2,232.062	2,192.751	2,096.646	2,037.956	1,937.357	1,937.488	1,887.678	1,810.326	1,722.299	1,666.776	1,594.111	1,542.728	1,552.056	1,540.342	1,514.377	1,428.561	1,379.121	1,417.076	1,496.604	1,433.706	1,413.534	1,423.589	1,435.362	1,417.74	1,402.643	1,378.509	1,356.694	1,330.326	1,300.664	1,273.225	1,256.004	1,239.083	1,204.544	544.161	508.32	476.413	459.037	422.047	377.227	353.144	332.935	311.442	294.865	276.592	262.684	256.284	239.29	222.07	205.819	198.438	184.174	174.349	168.3	164.1	156.2	148.6	147.3	145.3	137.6	127.7	118.8	111.5	95.7	38	18.7	15.3	6.5	1.8	-1	-1.7	0.7	-2.2	-2.8	-3.7	-5.3	-8.7	-4.7	0.5	11	24.6	44.4	46.3	63.4	73.1	72.3	71.7	77.6	79.8	81.1	85.5	101.7	47.8	257.4	221	204.1
Totaal eigen vermogen Numbers are in millions	7,925.2	7,803.9	7,695.3	7,551.2	7,528.7	7,378.2	7,335.9	7,174.9	7,083.3	7,014	6,926.3	6,942.2	6,785.6	6,163	5,990.1	3,825	3,760.6	3,627.7	3,731.1	3,628.7	3,615.7	3,542.4	3,425.7	3,308	3,226.7	3,188	3,156.5	3,175.732	3,093.232	2,939.832	2,819.332	2,700.035	2,737.402	2,744.781	2,606.726	2,673.904	2,693.935	2,615.737	2,516.985	2,588.44	2,676.277	2,562.08	2,453.909	2,423.494	2,437.642	2,336.496	2,249.548	2,213.158	2,118.824	2,037.956	1,937.357	1,937.488	1,887.678	1,810.326	1,722.299	1,666.776	1,594.111	1,542.728	1,552.056	1,540.342	1,514.377	1,428.561	1,379.121	1,417.076	1,496.604	1,433.706	1,413.534	1,423.589	1,435.362	1,417.74	1,402.643	1,378.509	1,356.694	1,330.326	1,300.664	1,273.225	1,256.004	1,239.083	1,204.544	544.161	508.32	476.413	459.037	422.047	377.227	353.144	332.935	311.442	294.865	276.592	262.684	256.284	239.29	222.07	205.819	198.438	184.174	174.349	168.3	164.1	156.2	148.6	147.3	145.3	137.6	127.7	118.8	111.5	95.7	38	18.7	15.3	6.5	1.8	-1	-1.7	0.7	-2.2	-2.8	-3.7	-5.3	-8.7	-4.7	0.5	11	24.6	44.4	46.3	63.4	73.1	72.3	71.7	77.6	79.8	81.1	85.5	101.7	47.8	257.4	221	204.1
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	12,108	12,047.4	12,032.6	11,658.9	11,697.3	11,539.5	11,561.1	11,492.3	11,552.1	11,778	11,662.5	9,606.2	9,610.6	9,013.8	8,921.9	6,737.5	6,748.4	6,510	6,548.5	6,274.5	6,172.8	6,203.4	6,298.6	6,112.8	6,256.9	6,414.4	6,268.6	4,858.632	4,782.732	4,749.832	4,656.632	4,475.918	4,592.675	4,601.253	4,401.802	4,460.61	4,422.682	4,392.66	4,335.744	4,458.34	3,367.374	3,221.982	3,114.755	3,137.261	3,006.908	2,966.732	2,969.544	2,941.384	2,883.918	2,628.561	2,599.267	2,624.518	2,615.334	2,625.192	2,571.938	2,525.018	2,503.04	2,509.225	2,521.4	2,551.907	2,581.435	2,546.331	2,551.02	2,587.616	2,675.526	2,629.658	2,584.942	2,560.271	2,541.065	2,509.749	2,468.996	2,352.601	2,328.504	2,290.825	2,268.258	2,179.83	2,176.645	2,161.287	2,145.515	811.561	772.193	744.753	725.537	705.564	657.109	600.165	596.968	571.115	552.64	531.931	389.94	396.849	364.641	331.091	321.49	322.565	296.517	293.414	289.9	285.9	282	274.8	289.6	296	281.6	267	251.4	175.3	173.7	129.2	102.8	102.9	95	93.5	85.3	92	93.3	89.2	89	95.1	96.6	95.9	98.5	109.5	127.7	144.8	153.1	173.9	193.9	174.6	194.1	187.6	186.5	202.9	211.1	217.4	288	1,137.6	1,357.8	851.4	545.6

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